The Controllers office is responsible for numerous business functions that support the College and its mission. Those functions are Accounting, Financial Services, and Procurement.
Erica Dobler: Controller
- Phone: (603) 641-7102
- E-mail: email@example.com
Accounting and Financial Reporting
Staff are responsible for the recording and safekeeping of the College's endowment, investment, and cash assets; along with other daily, monthly, quarterly and annual accounting functions. Accounting is also responsible for all internal and external financial reporting, tax and regulatory filings.
Jen Ellsworth: Accounting Manager
- Phone: (603) 641-7253
- E-mail: firstname.lastname@example.org
Kathleen Lavoie: Staff Accountant
Accounts Payable is responsible for processing vendor invoices and generating payments for goods and services received by the College.
Carol Vachon: Accounts Payable Specialist
- Phone: (603) 641-7106
- E-mail: email@example.com
Cashier's Office is responsible for processing all College deposits, reimbursements and cash advances. Call (603) 641-7106 with questions.
Payroll is responsible for all employee pay-related functions.
Nancy Ingerowski: Payroll and Accounts Payable Coordinator
- Phone: (603) 641-7104
- E-mail: firstname.lastname@example.org
Student Financial Services is responsible for the billing and collection of student tuition & fees as well as posting of student financial assistance, outside scholarships, and all payments on student accounts.
Cherilyn Bright: Account Receivable Specialist I
- Phone: (603) 641-7115
- E-mail: email@example.com
Gail Rhames: Account Receivable Specialist II
- Phone: (603) 656-6293
- E-mail: firstname.lastname@example.org
The Procurement Office is responsible for the efficient and effective purchasing of goods and services to meet College needs and the administration of the College credit card program. Call (603) 641-7380.